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Sr Internal Auditor, up to $85K

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Company: Cameron Craig Group

Location: Los Angeles, CA

Date Posted: June 24, 2014

Source: Cameron Craig Group

Sr Internal Auditor, up to $85K, Los Angeles

There are 2 roles, one Sr IT Auditor and one Sr Internal Auditor

$3B+ Privately Held Name Brand Insurance Company

plus Bonus, some relo may be given, CPA, CIA or CISA required, BIG 4 highly preferred, 3-5 years, Los Angeles, 20-30% domestic travel

Position Description:
Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control Environment meets regulatory requirements; Coordinates testing and validation efforts for compliance with SOX and the model audit rule. Performs assessment of control deficiencies and assists with remediation plans.


Preferred Skills & Abilities:
A Minimum 3 years of prior Accounting, Auditing or Finance experience is required.
Experience with financial statement auditing/control testing is required.
Experience with IT control Auditing or information security is a plus
Candidates should also have strong project management skills ...

Sr Internal Auditor, up to $85K, Los Angeles

There are 2 roles, one Sr IT Auditor and one Sr Internal Auditor

$3B+ Privately Held Name Brand Insurance Company

plus Bonus, some relo may be given, CPA, CIA or CISA required, BIG 4 highly preferred, 3-5 years, Los Angeles, 20-30% domestic travel

Position Description:
Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control Environment meets regulatory requirements; Coordinates testing and validation efforts for compliance with SOX and the model audit rule. Performs assessment of control deficiencies and assists with remediation plans.


Preferred Skills & Abilities:
A Minimum 3 years of prior Accounting, Auditing or Finance experience is required.
Experience with financial statement auditing/control testing is required.
Experience with IT control Auditing or information security is a plus
Candidates should also have strong project management skills and organizational skills.
Candidates must have strong communication and presentation skills, including experience with communicating to senior level management.
Experience with Sarbanes-Oxley ("SOX") control testing a plus.
Public Accounting Experience a plus with a national CPA or Big Four firm a plus.

Education Requirements:
Bachelors Degree in Accounting, Finance or related field required.
CPA,CISA, CISSP required or CIA combined with Masters Degree in Business Administration or other related field including Accounting Information Systems or Information Technology.

Experience Requirements:
External candidates should have a minimum of 3 years of prior Accounting, Finance, Internal Auditing or External Auditing experience. External candidates should also have strong experience with testing the design and operating effectiveness of ITGC controls, application controls and manual controls.

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